<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31190117226994000404550010000449881008099777"><ide><cUF>31</cUF><cNF>00809977</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>44988</nNF><dhEmi>2019-01-31T18:18:00-02:00</dhEmi><dhSaiEnt>2019-01-31T18:18:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><xFant>LEMOS</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOZELLI</xLgr><nro>080</nro><xBairro>OSWALDO B. PENNA II</xBairro><cMun>3144805</cMun><xMun>NOVA LIMA</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderEmit><IE>4480066240354</IE><IEST>813019148113</IEST><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA), S/N</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br;marcelo@deloglogistica.com.br</email></dest><det nItem="1"><prod><cProd>PA002726</cProd><cEAN>7896679227267</cEAN><xProd>CR.MASS.CORP.GOJI ARG VER.300G -LOTE: 0041016</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>246.0000</qCom><vUnCom>5.0519918700</vUnCom><vProd>1242.79</vProd><cEANTrib>7896679227267</cEANTrib><uTrib>UN</uTrib><qTrib>246.0000</qTrib><vUnTrib>5.0519918700</vUnTrib><indTot>1</indTot><rastro><nLote>0041016</nLote><qLote>246.000</qLote><dFab>2016-10-07</dFab><dVal>2019-10-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>5.05</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1112.42</vBC><pICMS>12.0000</pICMS><vICMS>133.49</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2131.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>399.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1242.79</vBC><pIPI>22.0000</pIPI><vIPI>273.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1109.30</vBC><pPIS>2.2000</pPIS><vPIS>24.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1109.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002726</cProd><cEAN>7896679227267</cEAN><xProd>CR.MASS.CORP.GOJI ARG VER.300G -LOTE: 0200117</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2778.0000</qCom><vUnCom>5.0520014400</vUnCom><vProd>14034.46</vProd><cEANTrib>7896679227267</cEANTrib><uTrib>UN</uTrib><qTrib>2778.0000</qTrib><vUnTrib>5.0520014400</vUnTrib><indTot>1</indTot><rastro><nLote>0200117</nLote><qLote>2778.000</qLote><dFab>2017-01-23</dFab><dVal>2020-01-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>5.05</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>12562.25</vBC><pICMS>12.0000</pICMS><vICMS>1507.47</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>24071.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4510.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14034.46</vBC><pIPI>22.0000</pIPI><vIPI>3087.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12526.99</vBC><pPIS>2.2000</pPIS><vPIS>275.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12526.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1290.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002730</cProd><cEAN>7896679227304</cEAN><xProd>ESF.SUGAR SCRUB ACAI 300G -LOTE: 0190817</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>5.5800000000</vUnCom><vProd>837.00</vProd><cEANTrib>7896679227304</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><rastro><nLote>0190817</nLote><qLote>150.000</qLote><dFab>2017-08-09</dFab><dVal>2020-08-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>5.58</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>749.20</vBC><pICMS>12.0000</pICMS><vICMS>89.90</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1435.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>269.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>837.00</vBC><pIPI>22.0000</pIPI><vIPI>184.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>747.10</vBC><pPIS>2.2000</pPIS><vPIS>16.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>747.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>76.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002730</cProd><cEAN>7896679227304</cEAN><xProd>ESF.SUGAR SCRUB ACAI 300G -LOTE: 0670917</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.5800000000</vUnCom><vProd>33.48</vProd><cEANTrib>7896679227304</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><rastro><nLote>0670917</nLote><qLote>6.000</qLote><dFab>2017-10-23</dFab><dVal>2020-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>5.58</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>29.96</vBC><pICMS>12.0000</pICMS><vICMS>3.60</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>57.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.48</vBC><pIPI>22.0000</pIPI><vIPI>7.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.88</vBC><pPIS>2.2000</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002795</cProd><cEAN>7896679227953</cEAN><xProd>CR.MASS.CORP.ARGAN/MACAD.300G -LOTE: 0800916</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>176.82</vProd><cEANTrib>7896679227953</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><rastro><nLote>0800916</nLote><qLote>42.000</qLote><dFab>2016-09-29</dFab><dVal>2019-09-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.21</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>158.27</vBC><pICMS>12.0000</pICMS><vICMS>18.99</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>303.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>56.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.82</vBC><pIPI>22.0000</pIPI><vIPI>38.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>157.83</vBC><pPIS>2.2000</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>157.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002820</cProd><cEAN>7896679228202</cEAN><xProd>OLEO AMENDOAS+ARGAN 120ML -LOTE: 0990417</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1176.0000</qCom><vUnCom>2.2560034000</vUnCom><vProd>2653.06</vProd><cEANTrib>7896679228202</cEANTrib><uTrib>UN</uTrib><qTrib>1176.0000</qTrib><vUnTrib>2.2560034000</vUnTrib><indTot>1</indTot><rastro><nLote>0990417</nLote><qLote>1176.000</qLote><dFab>2017-05-08</dFab><dVal>2020-04-30</dVal></rastro><med><cProdANVISA>2535105456782</cProdANVISA><vPMC>2.26</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2653.06</vBC><pICMS>12.0000</pICMS><vICMS>318.37</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>4621.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>513.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2653.06</vBC><pIPI>5.0000</pIPI><vIPI>132.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2334.69</vBC><pPIS>1.6500</pPIS><vPIS>38.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2334.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>177.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002820</cProd><cEAN>7896679228202</cEAN><xProd>OLEO AMENDOAS+ARGAN 120ML -LOTE: 1510318</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.2558333300</vUnCom><vProd>27.07</vProd><cEANTrib>7896679228202</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.2558333300</vUnTrib><indTot>1</indTot><rastro><nLote>1510318</nLote><qLote>12.000</qLote><dFab>2018-04-03</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535105456782</cProdANVISA><vPMC>2.26</vPMC></med></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.07</vBC><pICMS>12.0000</pICMS><vICMS>3.25</vICMS><modBCST>4</modBCST><pMVAST>65.9000</pMVAST><vBCST>47.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.07</vBC><pIPI>5.0000</pIPI><vIPI>1.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.82</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002145</cProd><cEAN>7896679221456</cEAN><xProd>CR.MAOS/UNHAS 70G -LOTE: 0770417</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1872.0000</qCom><vUnCom>2.0400000000</vUnCom><vProd>3818.88</vProd><cEANTrib>7896679221456</cEANTrib><uTrib>UN</uTrib><qTrib>1872.0000</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot><rastro><nLote>0770417</nLote><qLote>1872.000</qLote><dFab>2017-05-11</dFab><dVal>2020-04-30</dVal></rastro><med><cProdANVISA>2535139815213</cProdANVISA><vPMC>2.04</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3418.28</vBC><pICMS>12.0000</pICMS><vICMS>410.19</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>7584.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1485.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3818.88</vBC><pIPI>22.0000</pIPI><vIPI>840.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3408.69</vBC><pPIS>2.2000</pPIS><vPIS>74.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3408.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>351.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002145</cProd><cEAN>7896679221456</cEAN><xProd>CR.MAOS/UNHAS 70G -LOTE: 0160818</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.0400000000</vUnCom><vProd>97.92</vProd><cEANTrib>7896679221456</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot><rastro><nLote>0160818</nLote><qLote>48.000</qLote><dFab>2018-08-08</dFab><dVal>2021-08-31</dVal></rastro><med><cProdANVISA>2535139815213</cProdANVISA><vPMC>2.04</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>87.65</vBC><pICMS>12.0000</pICMS><vICMS>10.52</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>194.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.92</vBC><pIPI>22.0000</pIPI><vIPI>21.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>87.40</vBC><pPIS>2.2000</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>87.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002680</cProd><cEAN>7896679226802</cEAN><xProd>REMOV.ESMALTES REMOVIN 60ML -LOTE: RE0817016</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>13320.0000</qCom><vUnCom>0.4800000000</vUnCom><vProd>6393.60</vProd><cEANTrib>7896679226802</cEANTrib><uTrib>UN</uTrib><qTrib>13320.0000</qTrib><vUnTrib>0.4800000000</vUnTrib><indTot>1</indTot><rastro><nLote>RE0817016</nLote><qLote>13320.000</qLote><dFab>2018-11-27</dFab><dVal>2020-08-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>0.48</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5722.91</vBC><pICMS>12.0000</pICMS><vICMS>686.75</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>12697.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2487.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6393.60</vBC><pIPI>22.0000</pIPI><vIPI>1406.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5706.85</vBC><pPIS>2.2000</pPIS><vPIS>125.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5706.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>587.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML -LOTE: 0510317</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1164.0000</qCom><vUnCom>0.7800000000</vUnCom><vProd>907.92</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>1164.0000</qTrib><vUnTrib>0.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>0510317</nLote><qLote>1164.000</qLote><dFab>2018-03-16</dFab><dVal>2020-03-31</dVal></rastro><med><cProdANVISA>2535144678871</cProdANVISA><vPMC>0.78</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>812.68</vBC><pICMS>12.0000</pICMS><vICMS>97.52</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1803.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>353.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>907.92</vBC><pIPI>22.0000</pIPI><vIPI>199.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>810.40</vBC><pPIS>2.2000</pPIS><vPIS>17.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>810.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML -LOTE: 1400318</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>504.0000</qCom><vUnCom>0.7800000000</vUnCom><vProd>393.12</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>504.0000</qTrib><vUnTrib>0.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>1400318</nLote><qLote>504.000</qLote><dFab>2018-06-25</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535144678871</cProdANVISA><vPMC>0.78</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>351.88</vBC><pICMS>12.0000</pICMS><vICMS>42.23</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>780.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>152.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>393.12</vBC><pIPI>22.0000</pIPI><vIPI>86.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>350.89</vBC><pPIS>2.2000</pPIS><vPIS>7.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>350.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002637</cProd><cEAN>7896679226376</cEAN><xProd>KIT GEL+LOCAO+OLEO ARNICA DR.I -LOTE: 0011117</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>11.0160000000</vUnCom><vProd>220.32</vProd><cEANTrib>7896679226376</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.0160000000</vUnTrib><indTot>1</indTot><rastro><nLote>0011117</nLote><qLote>20.000</qLote><dFab>2017-11-09</dFab><dVal>2019-07-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>11.02</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>197.21</vBC><pICMS>12.0000</pICMS><vICMS>23.66</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>375.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.32</vBC><pIPI>7.0000</pIPI><vIPI>15.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>196.66</vBC><pPIS>2.2000</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>196.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002637</cProd><cEAN>7896679226376</cEAN><xProd>KIT GEL+LOCAO+OLEO ARNICA DR.I -LOTE: 0161117</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>11.0159848500</vUnCom><vProd>1454.11</vProd><cEANTrib>7896679226376</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>11.0159848500</vUnTrib><indTot>1</indTot><rastro><nLote>0161117</nLote><qLote>132.000</qLote><dFab>2017-11-16</dFab><dVal>2019-07-31</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>11.02</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1301.58</vBC><pICMS>12.0000</pICMS><vICMS>156.19</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>2478.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>289.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1454.11</vBC><pIPI>7.0000</pIPI><vIPI>101.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1297.92</vBC><pPIS>2.2000</pPIS><vPIS>28.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1297.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002644</cProd><cEAN>7896679226444</cEAN><xProd>AEROSSOL MASS.DR.IDEAL 73G -LOTE: D001-17/04</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1380.0000</qCom><vUnCom>5.0160000000</vUnCom><vProd>6922.08</vProd><cEANTrib>7896679226444</cEANTrib><uTrib>UN</uTrib><qTrib>1380.0000</qTrib><vUnTrib>5.0160000000</vUnTrib><indTot>1</indTot><rastro><nLote>D001-17/04</nLote><qLote>1380.000</qLote><dFab>2017-05-22</dFab><dVal>2020-05-17</dVal></rastro><med><cProdANVISA>2535140615560</cProdANVISA><vPMC>5.02</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>6195.95</vBC><pICMS>12.0000</pICMS><vICMS>743.51</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>11796.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1379.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6922.08</vBC><pIPI>7.0000</pIPI><vIPI>484.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6178.57</vBC><pPIS>2.2000</pPIS><vPIS>135.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6178.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>636.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA002722</cProd><cEAN>7896679227229</cEAN><xProd>CR.MASS.CORP.GOJI ARG VER.650G -LOTE: 0190117</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.4119444400</vUnCom><vProd>302.83</vProd><cEANTrib>7896679227229</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.4119444400</vUnTrib><indTot>1</indTot><rastro><nLote>0190117</nLote><qLote>36.000</qLote><dFab>2017-01-24</dFab><dVal>2020-01-31</dVal></rastro><med><cProdANVISA>2535116873902</cProdANVISA><vPMC>8.41</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>271.06</vBC><pICMS>12.0000</pICMS><vICMS>32.53</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>519.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>302.83</vBC><pIPI>22.0000</pIPI><vIPI>66.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>270.30</vBC><pPIS>2.2000</pPIS><vPIS>5.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>270.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA002722</cProd><cEAN>7896679227229</cEAN><xProd>CR.MASS.CORP.GOJI ARG VER.650G -LOTE: 0210117</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>520.0000</qCom><vUnCom>8.4120000000</vUnCom><vProd>4374.24</vProd><cEANTrib>7896679227229</cEANTrib><uTrib>UN</uTrib><qTrib>520.0000</qTrib><vUnTrib>8.4120000000</vUnTrib><indTot>1</indTot><rastro><nLote>0210117</nLote><qLote>520.000</qLote><dFab>2017-01-24</dFab><dVal>2020-01-31</dVal></rastro><med><cProdANVISA>2535116873902</cProdANVISA><vPMC>8.41</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3915.39</vBC><pICMS>12.0000</pICMS><vICMS>469.85</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>7502.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1405.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4374.24</vBC><pIPI>22.0000</pIPI><vIPI>962.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3904.39</vBC><pPIS>2.2000</pPIS><vPIS>85.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3904.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>402.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA002414</cProd><cEAN>7896679224143</cEAN><xProd>CREME EMOL.LUVA HIGIENICA 26G -LOTE: 011018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>5976.0000</qCom><vUnCom>0.5519996700</vUnCom><vProd>3298.75</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>5976.0000</qTrib><vUnTrib>0.5519996700</vUnTrib><indTot>1</indTot><rastro><nLote>011018</nLote><qLote>5976.000</qLote><dFab>2018-12-14</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535122207563</cProdANVISA><vPMC>0.55</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2952.71</vBC><pICMS>12.0000</pICMS><vICMS>354.32</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>6551.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1283.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3298.75</vBC><pIPI>22.0000</pIPI><vIPI>725.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2944.43</vBC><pPIS>2.2000</pPIS><vPIS>64.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2944.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>303.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA002415</cProd><cEAN>7896679224150</cEAN><xProd>CREME EMOL.BOTA HIGIENICA 26G -LOTE: 021018</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3780.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>2268.00</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>3780.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>021018</nLote><qLote>3780.000</qLote><dFab>2018-12-14</dFab><dVal>2021-10-31</dVal></rastro><med><cProdANVISA>2535122202478</cProdANVISA><vPMC>0.60</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2030.08</vBC><pICMS>12.0000</pICMS><vICMS>243.61</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4504.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>882.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2268.00</vBC><pIPI>22.0000</pIPI><vIPI>498.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2024.39</vBC><pPIS>2.2000</pPIS><vPIS>44.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2024.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>208.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA002693</cProd><cEAN>7896679226932</cEAN><xProd>REMOV.ESMALTES PREMIUM 100ML -LOTE: RP021701</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4992.0000</qCom><vUnCom>1.0919992000</vUnCom><vProd>5451.26</vProd><cEANTrib>7896679226932</cEANTrib><uTrib>UN</uTrib><qTrib>4992.0000</qTrib><vUnTrib>1.0919992000</vUnTrib><indTot>1</indTot><rastro><nLote>RP021701</nLote><qLote>4992.000</qLote><dFab>2017-02-17</dFab><dVal>2020-02-28</dVal></rastro><med><cProdANVISA>2535176633586</cProdANVISA><vPMC>1.09</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4879.43</vBC><pICMS>12.0000</pICMS><vICMS>585.53</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10826.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2121.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5451.26</vBC><pIPI>22.0000</pIPI><vIPI>1199.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4865.73</vBC><pPIS>2.2000</pPIS><vPIS>107.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4865.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>501.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA002694</cProd><cEAN>7896679226949</cEAN><xProd>REMOV.ESMALTES PREMIUM 500ML -LOTE: RP1116015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>4.8768020800</vUnCom><vProd>4681.73</vProd><cEANTrib>7896679226949</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>4.8768020800</vUnTrib><indTot>1</indTot><rastro><nLote>RP1116015</nLote><qLote>960.000</qLote><dFab>2016-11-30</dFab><dVal>2019-11-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>4.88</vPMC></med></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4190.61</vBC><pICMS>12.0000</pICMS><vICMS>502.88</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9298.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1821.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4681.73</vBC><pIPI>22.0000</pIPI><vIPI>1029.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4178.85</vBC><pPIS>2.2000</pPIS><vPIS>91.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4178.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>430.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53619.65</vBC><vICMS>6434.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>109581.71</vBCST><vST>19608.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>59589.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>11364.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1156.44</vPIS><vCOFINS>5411.29</vCOFINS><vOutro>0.00</vOutro><vNF>90562.78</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>J A DOS SANTOS ENTREGA RAPIDA</xNome><IE>0020444930035</IE><xEnder>ROD BR-381 FERNAO DIAS, SN</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><vol><qVol>1960</qVol><esp>CAIXAS</esp><pesoL>3879.120</pesoL><pesoB>4057.040</pesoB></vol></transp><cobr><fat><nFat>044988</nFat><vOrig>90562.78</vOrig><vLiq>90562.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-02</dVenc><vDup>18112.56</vDup></dup><dup><nDup>002</nDup><dVenc>2019-04-01</dVenc><vDup>18112.56</vDup></dup><dup><nDup>003</nDup><dVenc>2019-05-01</dVenc><vDup>18112.56</vDup></dup><dup><nDup>004</nDup><dVenc>2019-05-31</dVenc><vDup>18112.56</vDup></dup><dup><nDup>005</nDup><dVenc>2019-06-30</dVenc><vDup>18112.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>90562.78</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA, CONFORME ITEM 20, PARTE 2 DO ANEXO XV DO RICMS/MG</infAdFisco><infCpl>Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31190117226994000404550010000449881008099777"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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